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Project Name Department Project# Project Cost <br /> Priority 2-New Addition(High) <br /> Trail Connections Park Improvements *06-PARK-019 309000 <br /> Aeration for Sunfish Lake&The Draw Park Improvements *18-PARK-005 40,000 <br /> Riverdale Drive Street Lights Street Light Utility *19-STLT-002 2509000 <br /> Construct Well#9 and Pumphouse#5 Water Utility *16-WTR-002 19100,000 <br /> Total for:Priority 2 194209000 <br /> Total for 2026 14,511,630 <br /> 2027 <br /> Priority 1-Existing Obligation(High) <br /> Replace Engine#21 (565) Capital Equipment *FIRE-502 6009000 <br /> Replace 2017 Ford Taurus#377 Capital Equipment *POL-385 52,000 <br /> 2027 Ford Explorer Replace 2021 Ford Explorer Capital Equipment *POL-422 529000 <br /> Playground Replacement Program Park Improvements *22-PARK-001 100,000 <br /> Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 129000 <br /> Total for:Priority 1 816,000 <br /> Priority 2-New Addition(High) <br /> Second Fuel Island at Public Works Capital Equipment *PW-736 3009000 <br /> Total for:Priority 2 300,000 <br /> Priority 3-Existing Obligation(Med) <br /> Replace,Boat,Motor,Trailer Rescue Capital Equipment *FIRE-561 10,000 <br /> Replace 5R Siren Capital Equipment *CIVIL-5R 309000 <br /> Replace Paver,Trailer,Roller Capital Equipment *PW-660 140,000 <br /> Replace 2004 Mobile Generator Capital Equipment *PW-006 1649000 <br /> 2027 Chev Tahoe Replace 2023 Chev Tahoe#392 Capital Equipment *POL-393 55,100 <br /> 2027 Chev Tahoe Replace 2023 Chev Tahoe#323 Capital Equipment *POL-394 553100 <br /> Replace Fire Chief Vehicle(573) Capital Equipment *FIRE-569A 50,000 <br /> Replace Unit 679 Area Mower(2020 Replaced) Capital Equipment *PW-679A 1119000 <br /> Replace 2018 Street Sweeper-Unit#694 Capital Equipment *PW-694A 330,000 <br /> Replace 2017 UTV-Unit#695 Capital Equipment *PW-695 299000 <br /> Replace 2017 UTV-Unit#696 Capital Equipment *PW-696 29,000 <br /> New F350 4X4 with Utility Box an Boss V-Plow Capital Equipment *PW-740 1503000 <br /> Replacement Fire Prevention Vehicle(572) Capital Equipment *FIRE-587 50,000 <br /> 2027 Ford Util SUV Replace 2023 Dodge Charger#330 Capital Equipment *POL-395 559100 <br /> Replace 2007 Tandem Axle Plow Truck#662 Capital Equipment *PW-759 340,000 <br /> Produced Using Plan-It CIP Software 18 <br />